License Fee Amount Sample Clauses

License Fee Amount. The monthly license fee for the Sites for the first year of the SLA’s initial term shall be as follows (the “License Fee”): (i) (A) with respect to the Committed Sites, Two Thousand Three Hundred Dollars ($2,300.00), and (B) with respect to Additional Sites added to the MLA during the Initial Term, [***], plus in each case; (ii) the fees corresponding to any applicable additional Cabling (as defined below in Section 5(b)), microwave centerline, loading, and/or additional ground or vertical space pursuant to Section 5, plus in each case; and (iii) any applicable fees or revenue sharing as set forth in Section 38.
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License Fee Amount. Licensee shall pay to the City an annual fee at the rate specified in the License Fee Schedule attached to each Pole License (the “License Fee”). The License Fee Schedule will reflect the annual License Fee adjustments as provided in Section 4.1.4 (Annual License Fee Adjustments). Licensee shall pay each annual License Fee in advance without any prior demand, deduction, setoff or counterclaim for any reason, except to account for a partial year in the event that (1) the Commencement Date falls on a date other than January 1; (2) this Master License expires or terminates; or (3) any other abatement rights expressly granted in this Master License become effective. Any amounts for less than a full year or full month will be calculated based on a 360-day year and a 30-day month.
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License Fee Amount. 4.1 The License Fee is calculated based on various parameters according to the rules included in Appendix 2 - Licenses & Prices of this Agreement. Acquired License fees can never be refunded. 4.2 The Supplier reserves the right to include in the Software a mechanism for monitoring the use by the Software Customer, for the sole purpose of verifying the compliance of the use with the License acquired by the Customer in accordance with the Agreement and Appendix 2 - Licenses & Prices. The Customer undertakes, if necessary, to transmit the reporting produced by this monitoring mechanism to the Supplier at least once a year. 4.3 The Customer authorizes the Supplier to conduct an audit at the customer's various sites in order to verify the Customer's compliance with the terms of this Agreement, including Appendix 2 - Licenses & Prices. Such an audit can only be carried out every twelve (12) months and with a prior notification of two (2) weeks. 4.4 Customers must ensure that they have a License that always complies with their use of the Software. If an adaptation of the License is necessary, the Customer will immediately send a request for adjustment to the Supplier. Any modification of the perimeter as described in Article 3 - Perimeter implies an adaptation of the License which must be recorded by signing an amendment to this Agreement, which will mention, in addition to the amount related to the adjustment of the License, the new amount of maintenance which will be reviewed in accordance with the provisions of the Maintenance Agreement. Regularization charges relating to the use of non-perimeter software may be charged by infringement, at the Supplier's discretion, between one hundred and fifty percent (150%) and three hundred percent (300%) of the basic fee appearing on the Supplier's price list. 4.5 The Customer acknowledges and accepts that in the event of a merger, acquisition or any other change of control by the Customer, at the Supplier's first request, the price and the number of Licenses provided in Appendix 2 - Licenses & Prices, must be reviewed by the Parties. In such a situation, the Parties undertake to negotiate new conditions considering this change of control. The new conditions will apply, where applicable, retroactively from the date of change of control.
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License Fee Amount. For each Avail Year, Licensee shall pay to Licensor a license fee (“License Fee”) with respect to each Territory in an amount that equals the greater of (a) the aggregate total of (i) the VOD Per-Program License Fees (as defined in the applicable Territory Exhibit) due for all VOD Included Programs with a VOD Availability Date in such Avail Year in such Territory and (ii) the DHE License Fee for all DHE Customer Transactions in such Avail Year in such Territory and (b) the Annual Minimum Guarantee for such Avail Year for such Territory (as defined in the applicable Territory Exhibit). The License Fee specified herein is exclusive of and unreduced by any tax, levy or charge, the payment of which shall be the responsibility of Licensee. Where required by applicable law, Licensor will add any relevant Sales Taxes (as defined in Schedule A, Section 8.5) to its invoices and Licensee will pay such taxes without deduction of any kind. Licensee shall be solely responsible for determining, collecting, and remitting all Sales Taxes that are required by applicable law to be determined, collected and remitted with respect to Customer Transactions.
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License Fee Amount. As full and final consideration for the Rights granted to DISH by Licensor in Section 3 hereof, DISH shall pay to Licensor a percentage of Gross Revenues (the “License Fee”) as follows: Licensor Share of Gross Revenues Current Films (Number of Days after Title Street Date) 1-14 55% 15-29 52.5% 30+ 50% Direct To Video 50% Library Films 50% Current Films (Number of Days after Title Street Date) 1-14 65% 15-29 62.5% 30+ 60% Direct To Video 60% Library Films 50%
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Related to License Fee Amount

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof. (17) Sections 2.05(a) and 2.05(b) are hereby amended and replaced in their entirety with the following:

  • Sublicense Fees Licensee will pay Sublicense Fees indicated in Section 3.1(e) of the Patent & Technology License Agreement on or before the Quarterly Payment Deadline for the Contract Quarter.

  • License Maintenance Fee LICENSEE will pay to REGENTS an annual license maintenance fee of [Written amount] U.S. Dollars ($Number) on the one (1) year anniversary date of the Effective Date and on each anniversary of the Effective Date thereafter. Notwithstanding the foregoing, the license maintenance fee will not be due and payable on any anniversary of the Effective Date, if on such date the LICENSEE is selling LICENSED PRODUCTS or LICENSED METHODS, and LICENSEE pays an earned royalty to REGENTS.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

  • Development Fee A fee for the packaging of a Property or Mortgage, including the negotiation and approval of plans, and any assistance in obtaining zoning and necessary variances and financing for a specific Property, either initially or at a later date.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Milestone Fees Licensee will pay Milestone Fees indicated in Section 3.1(b) of the Patent & Technology License Agreement by the Quarterly Payment Deadline for the Contract Quarter in which the milestone events set forth in Section 3.1(b) of the Patent & Technology License Agreement are achieved.

  • Distribution Fee The distribution fee payable to the Dealer Manager as additional compensation for serving as the dealer manager for the Offering and reallowable to Soliciting Dealers with respect to Shares sold by them, as described in the Corporation’s Prospectus.

  • License Fees and Royalties Consistent with the applicable U.S. DOT Common Rules, the Recipient agrees that license fees and royalties for patents, patent applications, and inventions produced with federal assistance provided through the Underlying Agreement are program income, and must be used in compliance with federal applicable requirements.

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